Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIWINATA, JORDEN |
S8-S17349 |
3 |
85.00 |
4217********6638 |
135263 |
09/05/12 |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
3772*******1011 |
186382 |
09/05/12 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9238 |
05562A |
09/05/12 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
334818 |
09/05/12 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
469055 |
09/05/12 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********5341 |
185164 |
09/05/12 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
964167 |
09/05/12 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
339268 |
09/05/12 |
| CATANIA, KATHRYN |
S8-S17260 |
3 |
20.00 |
4778********2028 |
972201 |
09/05/12 |
| CLARK, JASON |
S8-S18530 |
3 |
40.00 |
4494********9178 |
401779 |
09/05/12 |
| COTA, BAILEY |
S8-S18192 |
3 |
80.00 |
4217********7395 |
125062 |
09/05/12 |
| COX, JACK |
S8-S18147 |
3 |
80.00 |
4730********7892 |
791900 |
09/05/12 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4282********8971 |
015606 |
09/05/12 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
015606 |
09/05/12 |
| ELLIS, ZAC |
S8-S19740 |
3 |
50.00 |
4342********1823 |
370981 |
09/05/12 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
145.00 |
4444********0905 |
055629 |
09/05/12 |
| FLORES, ANRELIO |
S8-S13829 |
3 |
45.00 |
4778********5786 |
972202 |
09/05/12 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
19.00 |
3715*******2006 |
142044 |
09/05/12 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
139.00 |
4744********7318 |
165962 |
09/05/12 |
| GARCIA, NICK |
S8-S18351 |
3 |
90.00 |
4778********4195 |
972197 |
09/05/12 |
| GONZALEZ, BRIAN |
S8-S13269 |
3 |
80.00 |
4778********0834 |
972198 |
09/05/12 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********1332 |
00539C |
09/05/12 |
| HEREDIA, EDDIE |
S8-S17675 |
3 |
90.00 |
4465********3085 |
00562B |
09/05/12 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
790346 |
09/05/12 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
025606 |
09/05/12 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
119.00 |
4298********1214 |
964163 |
09/05/12 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
08965Z |
09/05/12 |
| HUNTER, BRYCE |
S8-S13570 |
3 |
80.00 |
4767********4897 |
005396 |
09/05/12 |
| KNEE, ARIANNA |
S8-S17198 |
3 |
150.00 |
4298********9059 |
964166 |
09/05/12 |
| KNEEFEL, JARED |
S8-S17368 |
3 |
90.00 |
4128********2481 |
25188A |
09/05/12 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
55.00 |
4266********3020 |
08947A |
09/05/12 |
| LEON, JORGE |
S8-S16310 |
3 |
70.00 |
3723*******2004 |
119997 |
09/05/12 |
| LOPEZ, MARCO |
S8-S19546 |
3 |
70.00 |
4778********7079 |
972203 |
09/05/12 |
| MAAZA, CALEB |
S8-S17914 |
3 |
80.00 |
4833********0481 |
015606 |
09/05/12 |
| MAROOT, GREG |
S8-S12455 |
3 |
258.00 |
4465********2458 |
00539B |
09/05/12 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
90.00 |
4217********4557 |
175761 |
09/05/12 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
015606 |
09/05/12 |
| MCCARTY, MICHAEL |
S8-S17947 |
3 |
45.00 |
3717*******2010 |
163250 |
09/05/12 |
| MESA, DAVID |
S8-S17363 |
3 |
90.00 |
4108********6723 |
604566 |
09/05/12 |
| MESSICK, DANIEL |
S8-S17753 |
3 |
55.00 |
4494********6048 |
337753 |
09/05/12 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
126458 |
09/05/12 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4266********9652 |
08939A |
09/05/12 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
08964B |
09/05/12 |
| MORENO, CHARLES |
S8-S16354 |
3 |
110.00 |
4419********9375 |
512701 |
09/05/12 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
140778 |
09/05/12 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
135368 |
09/05/12 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
90.00 |
4355********1066 |
055629 |
09/05/12 |
| NEGRETE, MYRA |
S8-S18645 |
3 |
50.00 |
4778********5796 |
972199 |
09/05/12 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
48254Z |
09/05/12 |
| NEWLAND, CAMRYN |
S8-S15521 |
3 |
60.00 |
4388********7127 |
08963C |
09/05/12 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
195366 |
09/05/12 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
972194 |
09/05/12 |
| PAYNE, DAMIEN |
S8-S18423 |
3 |
80.00 |
4621********9622 |
25160B |
09/05/12 |
| PRITCHARD, JASON |
S8-S10661 |
3 |
40.00 |
5108********6008 |
055632 |
09/05/12 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********0648 |
972195 |
09/05/12 |
| REYES, LORENZO |
S8-S19019 |
3 |
50.00 |
5342********6989 |
T1469B |
09/05/12 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
85.00 |
4266********3508 |
08951B |
09/05/12 |
| ROGERS, KONA |
S8-S16289 |
3 |
80.00 |
4621********4176 |
25146B |
09/05/12 |
| ROOKER, JON |
S8-S13337 |
3 |
20.00 |
4128********4925 |
25174B |
09/05/12 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
015606 |
09/05/12 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
964165 |
09/05/12 |
| RUTHERFORD, BRANDON |
S8-S18309 |
3 |
90.00 |
4217********4175 |
125064 |
09/05/12 |
| RYAN, CORTEZ |
S8-S19277 |
3 |
80.00 |
4778********9403 |
972196 |
09/05/12 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********2528 |
005633 |
09/05/12 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
964164 |
09/05/12 |
| SANTIAGO, HUGO |
S8-S16506 |
3 |
69.00 |
4217********9912 |
105863 |
09/05/12 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
5466********3473 |
48282Z |
09/05/12 |
| SCHIEFER, DONNA |
S8-S18136 |
3 |
119.00 |
4778********3217 |
972204 |
09/05/12 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
48198P |
09/05/12 |
| SOLIZ, JORDAN |
S8-S18474 |
3 |
139.00 |
4778********7691 |
972200 |
09/05/12 |
| SOUSANA, SAMUEL |
S8-S12290 |
3 |
90.00 |
4342********7258 |
141490 |
09/05/12 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
341283 |
09/05/12 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
160.00 |
6011********8977 |
00520P |
09/05/12 |
| VALDEZ, ADAM |
S8-S17606 |
3 |
80.00 |
4342********5360 |
468230 |
09/05/12 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4217********2978 |
195368 |
09/05/12 |
| VANG, KEE |
S8-S17099 |
3 |
109.00 |
4899********3592 |
023498 |
09/05/12 |
| VIVEROS, JOHN |
S8-T50041 |
3 |
45.00 |
5403********3779 |
393215 |
09/05/12 |
| WILLIAMS, CHASE |
S8-S17141 |
3 |
180.00 |
4862********2869 |
08969A |
09/05/12 |
| WILLIAMS, LAUREN |
S8-S16523 |
3 |
45.00 |
4217********0067 |
145869 |
09/05/12 |
| WITT, JAMES |
S8-S17487 |
3 |
99.00 |
5403********4156 |
791041 |
09/05/12 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
534.00 |
| 10 |
MasterCard |
749.00 |
| 63 |
Visa |
5171.00 |
| 1 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6614.00 |